Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORRELLO, DANIL, |
17-021664 |
R |
31.37 |
4342********9557 |
042896 |
02/07/2018 |
| FERGUSON, TRAVI, |
17-023014 |
R |
97.38 |
4552********0520 |
H73832 |
02/07/2018 |
| FOUNTAIN, RYAN, |
17-022560 |
R |
32.45 |
6011********4833 |
00775R |
02/07/2018 |
| INYAMA, ENYINNA, |
17-024559 |
R |
41.14 |
3795*******2006 |
158777 |
02/07/2018 |
| LI, YUXI, |
17-020375 |
R |
97.40 |
4147********3933 |
01605C |
02/07/2018 |
| PAVLICA-BRYANT,, |
17-019186 |
R |
64.84 |
4744********9537 |
124909 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.14 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
290.99 |
| 1 |
Discover |
32.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.58 |